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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-Finance | L1 | Accepted-Finance Accpet | |
| 2 | L2₹49.5 L+₹7.0 L (16.5%)Rejected-Finance A CLASS ELECTRICAL CONTRACTOR WARD NO 03 DARSHAN GALI JOURA MORENA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹51.1 L+₹8.6 L (20.3%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹53.8 L
EMD Value
₹40,300
Closing Date
7 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
mmc
Ward 01 Ambah road se conncet Shri Ram dandotiya wali gali se conncet galiyo me cc road and nali nirman work.
2025_UAD_393598_1
2024/E-TENDER/1067
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹40,300
9 Jul 2025
8 Jan 2025
10 Feb 2025
8 Jan 2025
7 Feb 2025
8 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 27-Feb-2025 05:23 PM Tender Title: 2024/E-TENDER/1067/Ward 01 Tender ID: 2025_UAD_393598_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 01 Ambah road se conncet Shri Ram dandotiya wali gali se conncet galiyo me cc road and nali nirman work.
Contract No: 2024_UAD_393598_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ SHARMA (GSTN-23DDBPS1717P1ZA) BID ID -1190853 5383000.00 -21.11 4246648.70 Fourty Two Lakh Fourty Six Thousand Six Hundred and Fourty Eight
2.00 TANMAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1190880 5383000.00 -5.11 5107928.70 Fifty One Lakh Seven Thousand Nine Hundred and Twenty Eight
3.00 MAA PITAMBARA ELECTRICALS & COMPANY (GSTN-NA) BID ID -1192505 5383000.00 -8.10 4946977.00 Fourty Nine Lakh Fourty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: MANOJ SHARMA(4246648.70)
BOQ Summary Details Tender Title: 2024/E-TENDER/1067/Ward 01 Tender ID: 2025_UAD_393598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SHARMA (BID ID -1190853) 4246648.70 L1
2 MAA PITAMBARA ELECTRICALS & COMPANY (BID ID -1192505) 4946977.00 L2
3 TANMAY CONSTRUCTION COMPANY (BID ID -1190880) 5107928.70 L3
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